Keyboard shortcuts are essential for the user to operate as quickly as possible. Below is a list of the hot keys and any combinations with CTRL, SHIFT and ALT. It can be difficult to remember all these combinations and you may want to create some rules of thumb.
SHIFT or “shift” can be interpreted as something that changes the direction or size. “SHIFT + ENTER” will then switch to the opposite direction. The same if you hold down SHIFT key and a letter will shift to the contrary, that letter does great. It would be small if CAPS LOCK is active.
CTRL or “control” means doing something technical or taking control. In case “CTRL + ENTER” will then add a new line that is a copy of the previous and focus in either debit or credit.
ALL means that you make any alternative. “ALT + ENTER” will make an alternative tab movement. Instead of skipping one cell to the right will jump to finish the entire relevant document.
|Space||Allows you to write in a window|
|Tab / Enter||Allows you to go to the next window|
|Shift+Tab / Shift+Enter||Allows you to the the previous window|
|Home||Opens and closes the picture display of the invoice|
|End||Stop the posting and go to the next invoice|
|Arrow Pointing Down||Overview of options, start writing a name of the customer or an account|
|Esc||Cancel the registration|
|PgUp/PgDn||Scroll up and down in the window|
|Ctrl+Enter||Copy the line and sum the rest automatically|
|Alt + Enter||Adds a new row|
|– (minus) supplier name in debet/credit||Allows you to put in the account for creditor and the number at the same time|
|+ (pluss) Customer Name in debet/kredit||Allows you to put in the account for customer and the number at the same time|
|– (minus) Invoice Number||Connect the ingoing invoice|
|+ (pluss) Invoice Number||Connect the outgoing invoice|
|script|| 1,2,2,1749 Split the cost over several months
+ Opens dialogwindow for script on activ row
|Alt + B||Post the invoice|